क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सुनीता(Daughter-in-Law) RJ-272800102303391900/780 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 197 |
1773
|
0
|
0
|
1773
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001WL024502
| Credited |
23/07/2024
|
|
DHIRAJMAL
|
2
| धुलिया RJ-272800102303391900/791 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024502
| Credited |
23/07/2024
|
|
DHIRAJMAL
|
3
| जोदा RJ-272800102303391900/800 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024502
| Credited |
23/07/2024
|
|
DHIRAJMAL
|
4
| सूर्या(Wife) RJ-272800102303391900/883 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024502
| Credited |
23/07/2024
|
|
DHIRAJMAL
|
5
| राधी RJ-272800102303391900/756 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024502
| Credited |
23/07/2024
|
|
DHIRAJMAL
|
6
| लक्ष्मण RJ-272800102303391900/763 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024502
| Credited |
23/07/2024
|
|
DHIRAJMAL
|
7
| धुलिया RJ-272800102303391900/750 | ST |
कईयो का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024502
| Credited |
23/07/2024
|
|
DHIRAJMAL
|
8
| विनोद(Self) RJ-272800102303391900/889 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024502
| Credited |
23/07/2024
|
|
DHIRAJMAL
|
9
| राजू(Self) RJ-272800102303391900/904 | ST |
कईयो का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL024502
| Credited |
23/07/2024
|
|
DHIRAJMAL
|
| कुल हाजिरी | 3 | 9 | 9 | 9 | 9 | 0 | 7 | 9 | 9 | 8 | 0 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |